The Keller Group · 1 day ago
Risk and Controls Supervisor
Phoenix, AZ
Full-time
Hybrid
Senior Level
$120K/yr - $130K/yr
5+ years expThe Keller Group is supporting a stable and growing client in their search for a Risk and Controls Supervisor. This role is responsible for leading quality assurance testing, assessing risk, evaluating controls, and ensuring the integrity of reporting while overseeing testing activities and collaborating with internal stakeholders.
Staffing & Recruiting
Hiring Manager
Jaclyn Wolpin
Responsibilities
Plan, execute and deliver reporting testing in accordance with established frameworks and timelines
Perform risk assessments and conduct conformance, transaction and control testing
Supervise and review work performed by internal and external resources
Identify issues, assess impact and collaborate with stakeholders on corrective actions
Support preparation and presentation of testing results, findings and recommendations to leadership
Partner with Accounting, Risk, Treasury, Operations and Data teams to address data quality and reporting issues
Lead or participate in reporting and quality assurance initiatives
Qualification
Required
5+ years of experience in Internal Audit, Internal Controls, Public Accounting or a related field
Bachelor's degree required; Master's or MBA preferred
Working knowledge of financial services or banking operations
Strong knowledge of internal controls, risk assessment, COSO, SOX, FRB reporting, IIA standards and GAAP
Strong communication, time management and analytical skills
Preferred
Master's or MBA preferred
Benefits
Competitive compensation package including base, bonus and equity
Hybrid work schedule and generous paid time off
Comprehensive benefits package with a strong 401k matching program
Programs that support growth and wellbeing, including tuition assistance, employee volunteer opportunities and a wellness program
Company
The Keller Group
We’re a boutique executive recruiting and staffing firm, with roots in Phoenix and strong networks nationwide.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Rashin June Keller
Founder & Executive Recruiter
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